Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C24718P1283· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2018· $29,021 net obligations· UEI WKNHD77NJG69· TX

Description

ARMOR SERVICE

Base award description: IGF::IGF::OT ARMOR SERVICE

First action · last action
2018-05-01 · 2023-03-27
Transactions
14
First transaction's obligation
$2,888
Base + all options value (sum of deltas)
$30,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 14 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$34,045$0Base award · 2018-05-01 · this action $2,888 · running total $2,888Modification P00001 · 2018-10-01 · this action $6,931 · running total $9,820Modification P00002 · 2019-10-01 · this action $6,931 · running total $16,751Modification P00003 · 2019-12-13 · this action -$240 · running total $16,511Modification P00004 · 2020-10-01 · this action $6,931 · running total $23,442Modification P00005 · 2021-06-04 · this action $1,457 · running total $24,899Modification P00006 · 2021-08-20 · this action $8,388 · running total $33,287Modification P00007 · 2021-09-03 · this action $758 · running total $34,045Modification P00008 · 2021-09-22 · this action -$758 · running total $33,287Modification P00009 · 2021-09-22 · this action $758 · running total $34,045Modification P00010 · 2022-03-01 · this action -$286 · running total $33,760Modification P00013 · 2022-07-21 · this action -$1,114 · running total $32,646Modification P00014 · 2022-11-08 · this action -$2,164 · running total $30,482Modification P00015 · 2023-03-27 · this action -$1,461 · running total $29,021
  • Base2018-05-01+$2,888= $2,888
  • Mod P000012018-10-01+$6,931= $9,820
  • Mod P000022019-10-01+$6,931= $16,751
  • Mod P000032019-12-13-$240= $16,511
  • Mod P000042020-10-01+$6,931= $23,442
  • Mod P000052021-06-04+$1,457= $24,899
  • Mod P000062021-08-20+$8,388= $33,287
  • Mod P000072021-09-03+$758= $34,045
  • Mod P000082021-09-22-$758= $33,287
  • Mod P000092021-09-22+$758= $34,045
  • Mod P000102022-03-01-$286= $33,760
  • Mod P000132022-07-21-$1,114= $32,646
  • Mod P000142022-11-08-$2,164= $30,482
  • Mod P000152023-03-27-$1,461= $29,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$2,888$2,888IGF::IGF::OT ARMOR SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$6,931$9,820IGF::IGF::OT ARMOR SERVICE
Mod P00002· EXERCISE AN OPTION2019-10-01+$6,931$16,751ARMOR SERVICE
Mod P00003· CHANGE ORDER2019-12-13−$240$16,511ARMOR SERVICE
Mod P00004· EXERCISE AN OPTION2020-10-01+$6,931$23,442ARMOR SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-04+$1,457$24,899ARMOR SERVICE
Mod P00006· EXERCISE AN OPTION2021-08-20+$8,388$33,287ARMOR SERVICE
Mod P00007· FUNDING ONLY ACTION2021-09-03+$758$34,045ARMOR SERVICE
Mod P00008· FUNDING ONLY ACTION2021-09-22−$758$33,287ARMOR SERVICE
Mod P00009· FUNDING ONLY ACTION2021-09-22+$758$34,045ARMOR SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-01−$286$33,760ARMOR SERVICE
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-07-21−$1,114$32,646ARMOR SERVICE
Mod P00014· OTHER ADMINISTRATIVE ACTION2022-11-08−$2,164$30,482ARMOR SERVICE
Mod P00015· OTHER ADMINISTRATIVE ACTION2023-03-27−$1,461$29,021ARMOR SERVICE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI WKNHD77NJG69)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0331245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$15,231FY2026
36C24226P0322242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$41,600FY2026
36C24226P0036242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$10,060FY2026
36C24125N1271241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$26,000FY2025
36C24125N1270241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$78,000FY2025
36C24125N1268241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$65,000FY2025

Other recipients under V127 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0001MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,622FY2026
36C24721P0177MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$106,799FY2021
36C24720C0175LOOMIS ARMORED US, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$229,019FY2020
36C24720P0133MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$18,848FY2020
36C24719C0088J A F SUPPLY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$11,989FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.